REVENUE
PROCEEDS OF
TAXES
NON-PROCEEDS OF
TAXES TOTALS
TAXES:
Property Tax $ 113,751,600 $ - $ 113,751,600
Sales Tax 146,415,470 - 146,415,470
Hotel Visitors' Tax 9,500,000 - 9,500,000
Business Tax 18,299,000 - 18,299,000
Documentary Stamp Tax 1,150,000 - 1,150,000
Utility Users' Tax 29,450,000 - 29,450,000
Medical Marijuana/Cannabis Tax 13,116,000 - 13,116,000 Total Taxes 331,682,070 - 331,682,070
F
ROM STATE:
State Motor Vehicle License 425,000 - 425,000
Homeowner Prop Tax Subvention 180,000 - 180,000
State Gas Tax - 18,078,380 18,078,380
SB90 Reimbursements - 200,000 200,000
State Grants - 10,198,620 10,198,620
Standards Training for Corrections
Reimbursement - 54,660 54,660
Total State 605,000 28,531,660 29,136,660
OTHER GOVERNMENT:
Community Development (CDBG) - 4,621,190 4,621,190
Urban Area Security Initiative Grant - 662,390 662,390 Housing (Section 8) - 80,389,360 80,389,360
Workforce Investment Act - 2,743,890 2,743,890
Measure M, Street Grants - 6,198,920 6,198,920
Civic Center and Park - 3,893,890 3,893,890
Program Income - 1,003,140 1,003,140
Other Federal Grants - 1,297,260 1,297,260
Total Other Government - 100,810,040 100,810,040
EXHIBIT 2
SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
FOR FISCAL YEAR ENDING JUNE 30, 2027
EXHIBIT 2
Exhibit 2
Continued
PROCEEDS NON-PROCEEDS
REVENUE OF TAXES OF TAXES TOTALS
LOCALLY RAISED:
Licenses and Permits - 7,129,550 7,129,550 Franchise Fees - 14,100,000 14,100,000 Fines and Forfeitures - 5,261,980 5,261,980 Charges for Services - 36,622,700 36,622,700 From Use of Property - 12,858,020 12,858,020 Others - 201,000 201,000 Others - Inter-Agency - 1,202,590 1,202,590 Total Locally Raised - 77,375,840 77,375,840 OTHER MISCELLANEOUS:
Donation - 327,710 327,710 Expense Reimbursements - 2,503,400 2,503,400 Indirect Cost Recovery - 20,633,390 20,633,390 Interfund Transfers - 21,097,430 21,097,430 Opioid Settlements - 937,400 937,400 Total Other Miscellaneous - 45,499,330 45,499,330 FROM USE OF MONEY:
Earnings on Investment 2,310,554 1,825,776 4,136,330 TOTAL REVENUES $ 334,597,624 $ 254,042,646 $ 588,640,270